Electron Lcs started in year 2015 as Private Limited Company with registration number 09424312. The Electron Lcs company has been functioning successfully for nine years now and its status is active. The firm's office is based in Llantrisant at 17 Fairland Close. Postal code: CF72 8QH.
There is a single director in the company at the moment - Simon M., appointed on 5 February 2015. In addition, a secretary was appointed - Hannah M., appointed on 5 February 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Fairland Close |
| Town | Llantrisant |
| Post code | CF72 8QH |
| Country of origin | United Kingdom |
| Registration Number | 09424312 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Secretary
Appointed: 05 February 2015
Position: Director
Appointed: 05 February 2015
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Simon M. This PSC and has 50,01-75% shares. The second one in the PSC register is Hannah M. This PSC owns 25-50% shares.
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Hannah M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 550 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 550 | 29 569 | 17 484 | 37 752 | 44 661 | 34 253 | 59 026 | 73 533 |
| Current Assets | 550 | 82 988 | 83 386 | 88 957 | 99 565 | 73 743 | 102 611 | 132 177 |
| Debtors | 45 919 | 59 902 | 42 215 | 41 346 | 33 990 | 38 085 | 52 644 | |
| Net Assets Liabilities | 550 | 28 448 | 42 576 | 63 489 | 60 969 | 68 599 | 86 605 | 100 665 |
| Property Plant Equipment | 42 668 | 35 179 | 27 263 | 21 115 | 35 148 | 26 679 | ||
| Total Inventories | 7 500 | 6 000 | 8 990 | 13 558 | 5 500 | 5 500 | 6 000 | |
| Cash Bank In Hand | 550 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 550 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 550 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 236 | 23 206 | 32 190 | 39 004 | 37 610 | 46 607 | 7 023 | |
| Average Number Employees During Period | 5 | 5 | 5 | 3 | 3 | 3 | 2 | |
| Creditors | 92 674 | 72 305 | 49 551 | 56 699 | 33 614 | 37 616 | 48 076 | |
| Fixed Assets | 46 668 | 38 179 | 29 263 | 22 115 | 35 148 | 26 679 | 20 449 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 236 | 10 970 | 8 984 | 6 814 | 6 136 | 8 997 | 345 | |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | 550 | -9 686 | 11 081 | 39 406 | 42 866 | 40 129 | 64 995 | 84 101 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 500 | ||
| Other Creditors | 44 206 | 19 589 | 12 276 | 6 575 | 2 218 | 1 763 | 1 897 | |
| Other Taxation Social Security Payable | 36 390 | 41 024 | 26 814 | 30 895 | 15 745 | 24 032 | 26 032 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 54 904 | 58 385 | 59 453 | 60 119 | 72 758 | 73 286 | 9 029 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 534 | 6 684 | 5 180 | 4 012 | 6 678 | 5 069 | 3 885 | |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 904 | 3 481 | 1 068 | 666 | 23 639 | 528 | 504 | |
| Total Assets Less Current Liabilities | 550 | 36 982 | 49 260 | 68 669 | 64 981 | 75 277 | 91 674 | 104 550 |
| Trade Creditors Trade Payables | 12 078 | 11 692 | 10 461 | 19 229 | 15 651 | 11 821 | 20 147 | |
| Trade Debtors Trade Receivables | 45 919 | 59 902 | 42 215 | 41 346 | 33 990 | 38 085 | 52 644 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 530 | |||||||
| Disposals Property Plant Equipment | 11 000 | |||||||
| Number Shares Allotted | 50 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 25, 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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